EDWARDS CONTRACTORS (SHROPSHIRE) LIMITED


EDWARDS CONTRACTORS (SHROPSHIRE) LIMITED

Company Registration Number:
07075682 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

EDWARDS CONTRACTORS (SHROPSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

EDWARDS CONTRACTORS (SHROPSHIRE) LIMITED

Balance sheet

As at 30 November 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 3 41,747 58,482
Total fixed assets: 41,747 58,482
Current assets
Stocks: 6,335 7,000
Debtors:   221,459 165,981
Cash at bank and in hand: 58,516 45,807
Total current assets: 286,310 218,788
Creditors: amounts falling due within one year:   (226,787) (215,509)
Net current assets (liabilities): 59,523 3,279
Total assets less current liabilities: 101,270 61,761
Total net assets (liabilities): 101,270 61,761
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 101,269 61,760
Shareholders funds: 101,270 61,761

The notes form part of these financial statements

EDWARDS CONTRACTORS (SHROPSHIRE) LIMITED

Balance sheet statements

For the year ending 30 November 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2018
and signed on behalf of the board by:

Name: R Edwards
Status: Director

The notes form part of these financial statements

EDWARDS CONTRACTORS (SHROPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDWARDS CONTRACTORS (SHROPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Employees

2017 2016
Average number of employees during the period 4 4

EDWARDS CONTRACTORS (SHROPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

3. Tangible Assets

Total
Cost £
At 01 December 2016 105,621
Additions 5,662
Disposals (10,170)
At 30 November 2017 101,113
Depreciation
At 01 December 2016 47,139
Charge for year 12,227
At 30 November 2017 59,366
Net book value
At 30 November 2017 41,747
At 30 November 2016 58,482